Form 990 for tax year 2023
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUTH JURISDICTION.
Totals
- Total revenue
- $110,566
- Total expenses
- $163,181
- Contributions and grants received
- $89,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $21,392
- Total assets, end of year
- $825,147
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $825,147
- Program services expenses (Part IX)
- $76,843
- Management and general expenses
- $86,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,843
Program services were 47.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$89,154
-
2a · Program service revenue: HONORS FEES/REGISTRATION
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $10,300
-
6c · Rental income or loss
real property $10,300
-
6d · Net rental income or loss
total $10,300 · related or exempt $10,300
-
8a · Fundraising events: gross income
$9,600
-
8b · Fundraising events: direct expenses
$2,050
-
8c · Net income from fundraising events
total $7,550 · unrelated business $0 · excluded $7,550
-
11a · Other revenue: MISCELLANEOUS
total $3,542 · related or exempt $3,542 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,542
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: SEE ATTACHED SCHEDULE
total $163,181 · program services $76,843 · management and general $86,338 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,631 · end of year $3,380
-
2 · Savings and temporary cash investments
beginning of year $427,677 · end of year $415,495
-
10a · Land, buildings and equipment: cost or other basis
$1,418,210
-
10b · Land, buildings and equipment: accumulated depreciation
$1,011,938
-
10c · Land, buildings and equipment, net
beginning of year $412,947 · end of year $406,272
-
27 · Net assets without donor restrictions
beginning of year $848,255 · end of year $825,147
Mission and programs · 2023
Mission
SCOTTISH RITE ACTIVITIES - SUPPORT FOR MEMBERS
-
ANCIENT AND ACCEPTED SCOTTISH RITE ACTIVITIES - MEETING SPACE AND OFFICE SUPPORT TO MEMBERS, MAINTAIN BUILDING. EVENTS/ACTIVITIES TO PROVIDE FOR SCOTTISH RITE CENTER.
Expenses $76,843 · Revenue $146,559
As filed on the 2023 return.
Listed in Part VII
-
William CampbellWILLIAM CAMPBELL
SECRETARY
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Ronald MitchumRONALD MITCHUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie ThompsonRONNIE THOMPSON
TILLER
- Total calculated
- $0
- Hours/week
- 1
-
Harold BranhamHAROLD BRANHAM
ALMONER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)10 · SCOTTISH RITE ACTIVITIES · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349306530
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